Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Mavli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
30/09/2019
Voucher No
SFCV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
1,175,000
Particulars
SFC V PS MAD YOJNA GRAM PANCHAYAT BHUGTAN
KHARTANA- INTER TAILS ROD MAY NALI NIRMAN MAIN ROD SE BHIL BASTI I OOR SHIVPURA DHANERIYA, 250000
2- VASNIKALA- CC ROD MAY NALI NIRMAN IDGAH SE MUNSHI MOHAMAD K MAKAN TAK VASNIKHURD 250000
3- SAKRODA- UPS KICHAN SHED NAYAGHAR BHAVLI 75000,50000
5-VARNI- INTER TAILS ROD MAY NALI NIRMAN PYAU SE BHAGWAN LAL K MAKAN TAK BHARODI 250000 ,125000,175000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1175000 Letter/Advice Date :30/09/2019
1,175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:32 PM.